AR Supervisor

AR Supervisor

Bracknell Full-Time 36000 - 60000 £ / year (est.) No home office possible
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Omnitracs

At a Glance

  • Tasks: Lead and develop the accounts receivable team while ensuring operational excellence.
  • Company: Join a dynamic organisation focused on growth and employee development.
  • Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
  • Why this job: Make a real impact by improving processes and leading a motivated team.
  • Qualifications: 3+ years in accounts receivable supervision and a relevant degree.
  • Other info: Work in a supportive environment with opportunities for career advancement.

The predicted salary is between 36000 - 60000 £ per year.

The Role

The Accounts Receivable Supervisor plays a crucial role in managing the accounts receivable department within an organization. The incumbent will ensure the team operates at the highest level of quality and productivity. The supervisor must exhibit high levels of integrity, and ethical behavior while being able to support organizational growth and development. They are responsible for setting and implementing accounts receivable policies, procedures, and ensuring compliance with internal and external accounting standards and regulations.

They are accountable for coaching, motivating, training, developing, and guiding employee performance through a variety of mechanisms. These include observations, metrics analysis, and feedback from customers, peers, management, and others.

What You Will Do

  • Lead, develop, and implement process improvement initiatives.
  • Manage, analyze, and report on receivables to achieve operational excellence, and track against key performance indicators such as:
  • The percentage of past-due receivables.
  • Adjustments, refunds, and bad debt write-offs.
  • Invoice delivery time.
  • Billing accuracy.
  • Escalations/time to resolution.
  • Customer satisfaction.
  • Assist in the monthly close process, ensuring all assigned tasks are accurately and promptly completed.
  • Analyze and resolve complex accounting, reporting, and process issues.
  • Allocate tasks and manage team workload to ensure efficiency and productivity.
  • Support the team with their daily responsibilities as needed.
  • Work closely with the customers, sales, and customer service to resolve billing discrepancies and disputes.
  • Ensure compliance with company policies, procedures, and applicable laws and regulations.
  • Provide guidance, support, and direction to the accounts receivable team.
  • 1 to 1 and performance coaching.
  • Maintain productive coaching and motivation by working directly one-on-one with the team members.
  • Foster a workplace that acknowledges employee accomplishments and promptly addresses concerns.
  • Ensure management is provided updates on issues, key projects, and department objectives.
  • Partner with Human Resources and conduct candidate interviews as necessary.
  • May participate in disciplinary action of employees up to and including termination of employment.
  • May participate in matters related to unemployment compensation.
  • Must be able to work extended/flexible hours, including weekends, holidays, evenings, etc., as necessary.
  • Assist Cash & Collections Manager with special projects.

What You Will Bring

Qualifications:

  • Minimum of 3 years of experience in accounts receivable in a supervisory role.
  • Bachelor’s degree in finance, accounting, or a related field.
  • Strong knowledge of accounting principles, procedures, and legislation.
  • Proficient in accounting software and Microsoft Office Suite, particularly Excel.
  • Experience with ERP systems is preferred.

Required Skills and Abilities:

  • Strong problem-solving, analytical, influencing, and negotiation skill.
  • Excellent communication skills— can communicate clearly and effectively, verbally, in writing, and by electronic communications with both internal and external clients.
  • Maintains presence that encourages and supports employee communications.
  • Ability to plan and prioritize tasks, work well under pressure, and handle multiple tasks simultaneously.
  • Excellent interpersonal skills, judgment, and decision-making skills.
  • Detail-oriented with high proven accuracy.
  • Excellent customer service skills.
  • Ability to work with all levels of staff and management.
  • Other duties as assigned.

Physical Demands:

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Required to sit for extended periods of time.
  • Required to wear a telephone headset to interact with clients and/or associates over the phone for 7+ hours a day.
  • Required to type for extended periods of time.
  • Required to work with digital displays for 7+ hours a day.

Work Environment:

  • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Work from the office or remote.
  • Ability to work hours as dictated by the project.

ACCOUNTABILITY

  • This position may have subordinates.
  • Decisions are escalated to a senior level.

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AR Supervisor employer: Omnitracs

As an Accounts Receivable Supervisor, you will thrive in a dynamic work environment that prioritises integrity and ethical behaviour while fostering employee growth and development. Our company offers a supportive culture where your contributions are recognised, and you will have ample opportunities for professional advancement through coaching and process improvement initiatives. With flexible working arrangements and a commitment to operational excellence, we ensure that our employees feel valued and empowered to achieve their best.
Omnitracs

Contact Detail:

Omnitracs Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR Supervisor

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting world. You never know who might have a lead on an AR Supervisor role or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by practising common questions related to accounts receivable management. Think about how you can showcase your experience in coaching and developing teams, as well as your problem-solving skills.

✨Tip Number 3

Don’t just apply anywhere—focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills in accounts receivable.

✨Tip Number 4

Follow up after interviews! A quick thank-you email can set you apart from other candidates. Mention something specific from your conversation to remind them of your fit for the AR Supervisor position.

We think you need these skills to ace AR Supervisor

Accounts Receivable Management
Process Improvement Initiatives
Analytical Skills
Problem-Solving Skills
Communication Skills
Coaching and Mentoring
Team Leadership
Accounting Principles
Compliance Knowledge
Customer Service Skills
Microsoft Excel Proficiency
ERP Systems Experience
Interpersonal Skills
Time Management
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the AR Supervisor role. Highlight your experience in accounts receivable and any supervisory roles you've held. We want to see how your skills align with what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the position. Share specific examples of how you've led teams or improved processes in your previous roles.

Showcase Your Skills: Don’t forget to highlight your analytical and problem-solving skills. Mention any relevant software or ERP systems you’ve worked with, as these are key for the role. We love seeing candidates who can demonstrate their technical prowess!

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Omnitracs

✨Know Your Numbers

As an Accounts Receivable Supervisor, you'll need to demonstrate your understanding of key performance indicators. Brush up on metrics like past-due receivables and billing accuracy. Be ready to discuss how you've improved these in previous roles.

✨Showcase Your Leadership Skills

This role requires strong leadership abilities. Prepare examples of how you've coached and motivated teams in the past. Think about specific situations where your guidance led to improved performance or resolved conflicts.

✨Understand Compliance Inside Out

Familiarise yourself with accounting standards and regulations relevant to accounts receivable. Be prepared to discuss how you've ensured compliance in your previous positions and how you would implement policies in this new role.

✨Communicate Clearly

Excellent communication is key for this position. Practice articulating your thoughts clearly and concisely. Consider how you would explain complex accounting issues to non-financial stakeholders during the interview.

AR Supervisor
Omnitracs
Location: Bracknell
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